Differance in sales in GSTR-1 and GSTR-3B
This query is : Resolved
20 January 2020
I have shown less sales in GSTR-1 as compared to GSTR-3B for the F Y 2018-19 and in few months of 19-20 also.. what is the remedy available for me to give correct credit to the customers.
In another case i have shown excess sales in GSTR-1 and less in GSTR-3B and got notice from the dept
Pls guide me the proper remedy for the same..
In another case i have shown excess sales in GSTR-1 and less in GSTR-3B and got notice from the dept
Pls guide me the proper remedy for the same..
22 January 2020
If it is B2B sales then for 18-19 amendments in GSTR-1 were permitted only upto Sept but it has been noticed that GSTR-1 still allowing amendment B2B of 18-19 till december 1 so you can make use of that. If you have shown less sales in 3B then you will have to increase 3B in coming months.
23 January 2020
Thank you Abhishek sir for the reply but:-
the Problem is for all 18-19 Quarterly returns and for all 19-20 Monthly returns sales are more in 3B, Less in GSTR-1 considering the hurryness of filing it is done like that. all GSTR-1 and 3B are filed till dec 2019. Now guide me the proper action
the Problem is for all 18-19 Quarterly returns and for all 19-20 Monthly returns sales are more in 3B, Less in GSTR-1 considering the hurryness of filing it is done like that. all GSTR-1 and 3B are filed till dec 2019. Now guide me the proper action
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Procedure for claiming exemption in Article Ship for CA Course
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
